TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sisomar AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,771
|
148,684
|
156,258 |
| Financial expenses |
12,789
|
11,677
|
7,847 |
| Earnings before taxes |
-3,775
|
-8,967
|
3,617 |
| Total assets |
741,505
|
466,191
|
414,477 |
| Current assets |
94,295
|
90,093
|
98,808 |
| Current liabilities |
78,584
|
45,566
|
26,636 |
| Equity capital |
169,484
|
175,343
|
142,280 |
| - share capital |
20,894
|
21,271
|
17,085 |
| Employees (average) |
20
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
37.6%
|
34.3% |
| Turnover per employee |
8,339
|
8,746
|
9,192 |
| Profit as a percentage of turnover |
-2.3%
|
-6.0%
|
2.3% |
| Return on assets (ROA) |
1.2%
|
0.6%
|
2.8% |
| Current ratio |
120.0%
|
197.7%
|
371.0% |
| Return on equity (ROE) |
-2.2%
|
-5.1%
|
2.5% |
| Change turnover |
20,720
|
2,780
|
18,096 |
| Change turnover % |
14%
|
2%
|
13% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
18%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.